Quotation Are Invited For Fabrication & Supply Of Non-Standard Bolt For The Bpst 15 & 25 Rotor Removal Structure

Quotation are invited for Fabrication & Supply of Non-Standard Bolt for the BPST 15 & 25 Rotor Removal Structure. 1.#INTRODUCTION & GENERAL REQUIREMENT:A)#THIS ENQUIRY IS INTENDED FOR FABRICATION AND SUPPLY OF 24 HEXAGONALBOLTS, M42 × 100 MM, WIT H FULL THREAD AND A PITCH OF 3 MM, TO BEMANUFACTURED TO MATCH THE SUPPLIED SAMPLE.B)#SITE VISIT AND CORRESPONDENCE SHALL BE COMMUNIC ATED TO MR. JITHESHTHOMAS, TELE: 04- 8044783, MOB: 0559871857 AND MR. SAEED MOHAMED,ENGINEER-EM, MOB: 0565944334.WITH COPY TO MR. M AHMOUD YOUSEF SR. ENGINEER-EM AND MR. RAHUL PATHAK, M-EM (G), [email protected].#SCOPE OF WORK AND TECHNICAL SPECIFICATION S:#THE CONTRACTOR SHALL PERFORM THE FOLLOWING:A)#CONDUCT A DETAILED VISUAL AND DIMENSIONAL INSPECTION OF THE EXISTINGBOLT PRIOR TO F ABRICATION.B)#FABRICATE THE BOLT TO HAVE THE SAME METALLURGICAL COMPOSITION AND BEFUNCTIONALLY IDENTICAL TO THE SAMPLE BOLT PROVIDED .C)#ENSURE THE FABRICATED BOLT IS IDENTICAL IN LOAD CAPACITY,DIMENSIONS, AND MECHANICAL PROPERTIES TO THE ORIGINAL.D)#SUBMIT A MATER IAL COMPOSITION AND CERTIFICATION REPORT FOR THEFABRICATED BOLT UPON COMPLETION.E)#COMPLETE THE ENTIRE PROCESS#FROM FABRICATION TO D ELIVERY#WITHIN 10WORKING DAYS FROM THE DATE OF THE PURCHASE ORDER.F)#THE DETAILS OF THE BOLTS TO BE FABRICATED ARE PROVIDED IN THEAT TACHMENT BELOW.SL.NO#DESCRIPTION#SPECIFICATION #QUANTITY1#HEXAGONAL BOLTS#M42X100MM. FULL THREAD; THREAD PITCH SIZE-3MM#243.#TERMS O F DELIVERY:A)#DELIVERY OF FABRICATED BOLT SHALL BE WITHIN 10 DAYS FROM THE DATE OFTHE PO.4.#SERVICE ENTRY:A)#ON THE JOB COMPLETION, THE SUPPLIERS SHALL SUBMIT SERVICE ENTRY INTHE SAP WITH JOB COMPLETION CERTIFICATE INCLUDING NECESSARY PHOTOS,DELIVERY NOTE, MATERIA L COMPOSITION CERTIFICATE AND DEWA SECURITYSTAMPED CONTRACTOR MATERIAL GATE PASS ENTRY & EXIT FOR THE PROJECT ASEVIDENCE OF CONTRACT OR WORK DONE FOR THE PROJECT.5.# TERMS OF PAYMENT:A)#THE PAYMENT WILL BE MADE AS PER THE ACTUAL SERVICES AND QUANTITIESCARRIED OUT A S PER THE SITE REQUIREMENTS.B)#100% OF THE CONTRACT VALUE WILL BE MADE WITHIN 30 DAYS AFTERSUCCESSFUL COMPLETION OF WORKS AGAINST TH E INVOICE CERTIFIED BY DEWAAUTHORIZED ENGINEER / REPRESENTATIVE. Qty: 24 STANDARD TERMS & CONDITIONS 1) Prices should be DDP delivery duty paid at DEWA stores. 2) Quotation to be submitted only in local currency U.A.E Dirhams 3) DEWA Standard payment terms is 30 days credit from the date of acceptance of material 4) No DEWA staff or his or her relatives up to third degree should have ownership or partnership in your company, and your participation in DEWA tenders / RFQs should not constitute a Conflict or perceived Conflict of Interest. Supplier Registration: https://srm.dewa.gov.ae/irj/portal/anonymous/regis Tender Link : https://srm.dewa.gov.ae/sap/opu/odata/sap/ZSRM_RFX_REG_BID_SRV/AttachmentSet(2332503294)/$value

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